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An HR spreadsheet contains employee names, Social Security numbers, and bank account numbers. Which label is most appropriate under a Public, Internal, Confidential, and Restricted scheme?
A spreadsheet containing employee names, Social Security numbers, and bank account numbers includes personally identifiable information (PII) and financial account data, which are subject to strict regulatory controls (e.g., GDPR, GLBA, or state breach notification laws). Under a…Read full explanation
An engineering tool runs on an unsupported operating system, but the tool is used only occasionally and can be replaced by a supported cloud service with little workflow impact. Which risk treatment is best?
The best risk treatment for an unsupported operating system that is only used occasionally and can be replaced with minimal workflow impact is to avoid the risk entirely. By retiring the unsupported system and migrating to the supported cloud service, the organization eliminates …Read full explanation
The help desk needs a document that tells analysts exactly how to verify a caller, reset a password, and record the ticket when a user is locked out. What type of document is this?
A procedure is the correct type of document because it provides step-by-step instructions for performing a specific task, such as verifying a caller's identity, resetting a password, and recording a ticket. Unlike a policy, which states high-level rules, a procedure details the e…Read full explanation
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